An initial identification report to be filled is automatically created when the comparison report is signed.
When the filling is complete, the identification report can be closed for any further updates.
The conclusion in this report can then be evaluated.
All the evidences provided by the comparison report are automatically added to the identification.
Click the 
button to list the report as premature.
Click the 
button to reopen the report from the premature state.
Fill in your information in the page and click the 
button to save the changes.
This enables the 
buttons.
Click the 
button to accept the report and close the report for editing. 
Click OK.
Click the 
button to reject the report and close the report for editing.
The report is now marked closed (lock in upper right corner) 
and the reconciliation process is complete.